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- Re: Estate beneficiary without SSN lives abroad
Estate beneficiary without SSN lives abroad
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Greta
Level 9
01-25-2024
01:45 PM
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Beneficiary lies abroad. How to prepare the K-1 without a SSN.
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3 Comments 3
itonewbie
Level 15
01-25-2024
02:36 PM
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If the beneficiary is indeed an NRA, shouldn't there already be a W-8BEN on file with the tax ID, that taxes would have been withheld (based on preferential rates or exempted by treaty, if applicable) before distribution during the year, and that 1042-S' would be issued?
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